MIAMI SOUTH BMX INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- MIAMI SOUTH BMX INC (EIN 65-0831874)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201603209349207400
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-15T16:43:57-08:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEANNIE ESPINOSA CPAPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6020 Bird Road 2 | AddressLine1Txt |
| City | Miami | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33155 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650831874 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIAMI SOUTH BMX | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MIAM | BusinessNameControlTxt |
| Phone | 3054958988 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 566026 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 332566026 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES LOPEZ | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3054958988 | PhoneNum |
| Signature | 2016-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEANNIE ESPINOSA CPA | PreparerPersonNm |
| Phone | 3058560132 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $56,155 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $163 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $38,406 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $1,843 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $4,566 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$2,723 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $15,743 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $14,465 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $1,278 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $37,124 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $1,084 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $500 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $5,583 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $35,341 | OtherExpensesTotalAmt |
| Total Expenses | $42,508 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$5,384 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $10,336 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,952 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,336 | BOYAmt |
| EOY | $4,952 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,336 | BOYAmt |
| EOY | $4,952 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,336 | BOYAmt |
| EOY | $4,952 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | YOUTH ORIENTED SPORTS/RECREATION | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | BMX BICYCLE/MOTORCROSS RACE TRACK SERVING 400-500 KIDS 38 | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $40,635 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $40,635 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JAMES LOPEZ | ||
| PRESIDENT/TREASURER | 8.00 | $0 |
| ROBERT VICTORIA | ||
| VICE PRESIDENT | 6.00 | $0 |
| SONDRA SMITH | ||
| SECRETARY/ASST CLERK OF COURSE | 4.00 | $0 |
| BRIAN LOY | ||
| DIRECTOR/TRACK OPERATOR | 8.00 | $0 |
| SEAN MCCOY | ||
| DIRECTOR/ASST TRK OPERATOR | 8.00 | $0 |
| JUDY MCCOY | ||
| DIRECTOR/CLERK OF COURSE | 8.00 | $0 |
| DAN MALLOY | ||
| DIRECTOR/HEAD OFFICIAL | 4.00 | $0 |
| JIM MCCLASKEY | ||
| DIRECTOR/CONCESSIONS | 4.00 | $0 |
| SHAWN MCGEE | ||
| DIRECTOR/MEMBER AT LARGE | 1.00 | $0 |
| BRETT DOCKENDORF | ||
| DIRECTOR/MEMBER AT LARGE | 1.00 | $0 |
| CHRIS MCINTYRE | ||
| DIRECTOR/MEMBER AT LARGE | 1.00 | $0 |
| RODRIGO ANDRADE | ||
| DIRECTOR/MEMBER AT LARGE | 1.00 | $0 |
| RUDY PINEDA | ||
| DIRECTOR/MEMBER AT LARGE | 1.00 | $0 |
| DANNY MALLOY JR | ||
| DIRECTOR/MEMBER AT LARGE | 1.00 | $0 |
| SAM NOLAN | ||
| DIRECTOR/MEMBER AT LARGE | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES LOPEZ | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6250 SW 49 ST | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33155 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3054958988 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,820 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,135 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,492 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,279 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,569 | CurrentTaxYearAmt |
| Total | $189,295 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,820 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,135 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,492 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,279 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,569 | CurrentTaxYearAmt |
| Total | $189,295 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $189,295 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,870 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,844 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,191 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $312 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,278 | CurrentTaxYearAmt |
| Total | $10,495 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $199,790 | TotalSupportAmt |
| Public Support CY170 | 0.94750 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83540 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (17 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 10 | DONATION; PROGRAM SERVICES; MICHAEL PHELPS: , , , ; , 258. |
| Form 990EZ, Part I, Line 10 | DONATION; PROGRAM SERVICES; USA BMX - BOB WARNICKE SCHOLARSHIP RACE: 1645 W SUNRISE BLVD, GILBERT, A |
| Form 990EZ, Part I, Line 10 | DONATION; PROGRAM SERVICES; USA BMX - LEUKEMIA & LYMPHOMA SOCIETY: 1645 W SUNRISE BLVD, GILBERT, AZ, |
| Form 990EZ, Part I, Line 10 | DONATION; PROGRAM SERVICES; MAKE A WISH FOUNDATION: 4491 S. STATE RD 7, STE 201, DAVIE, FL, 33314; N |
| Form 990EZ, Part I, Line 16 | BANK SERVICE CHARGES 219. |
| Form 990EZ, Part I, Line 16 | ALARM 555. |
| Form 990EZ, Part I, Line 16 | ANNUAL FILING FEES 61. |
| Form 990EZ, Part I, Line 16 | STATE QUALIFIER EXPENSES 530. |
| Form 990EZ, Part I, Line 16 | PO BOX FEES 97. |
| Form 990EZ, Part I, Line 16 | MISCELLANEOUS EXPENSES 99. |
| Form 990EZ, Part I, Line 16 | REGISTRATION EXPENSES 1890. |
| Form 990EZ, Part I, Line 16 | USA BMX FEES 9251. |
| Form 990EZ, Part I, Line 16 | TRACK EXPENSES 18600. |
| Form 990EZ, Part I, Line 16 | TROPHIES 1689. |
| Form 990EZ, Part I, Line 16 | WEBSTIE EXPENSES 248. |
| Form 990EZ, Part I, Line 16 | TELEPHONE 2027. |
| Form 990EZ, Part I, Line 16 | HOLIDAY PARTY 75. |
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